Hi Tony, In Customers-Charges-Edit Customer Invoice; I notice when editing an invoice item by clicking on it, then changing it a different item that the list does not reflect the changed item until I move to another screen. This can cause confusion as if I have inadvertantly added a 'None' item entry by clicking on 'Add' before selecting an item, then it appears to the user that despite subsequently selecting an item, this has not been recorded. Matt